Muster Roll No. : 2506	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 212332    Sanction Date : 23/05/2012
Work Code : 2615001001/RC/16280	Work Name : dauder sharki road(dauder sahrki) (2615001001/RC/16280)

Measurement Book Detail

MB NO.  4370        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALWINDER KAUR(Wife) PB-15-001-001-001/205 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 31/05/2012   2 LAKHWINDER SINGH PB-15-001-001-001/205 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 31/05/2012   3 MAJOR SINGH(Self) PB-15-001-001-001/31 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 31/05/2012   4 MANJIT KAUR(Wife) PB-15-001-001-001/31 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 31/05/2012   5 SWARAN KAUR(Wife) PB-15-001-001-001/61 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 31/05/2012   6 NIRMAL SINGH(Self) PB-15-001-001-001/63 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 31/05/2012   7 NIRMAL KAUR(Wife) PB-15-001-001-001/30 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 31/05/2012   8 JASVIR SINGH(Self) PB-15-001-001-001/30 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 31/05/2012   9 NAHAR SINGH(Self) PB-15-001-001-001/205 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 31/05/2012   Daily Attendence 9 9 9 9 9 9 9 0 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 20916 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20916 Average Per labour 2324

Total man days : 126